Billed Entity:
140437
WESTVILLE PUBLIC SCHOOL
FRN:
50718
Funding Year:
1998
470#:
151200000048513
471#:
53743
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$7,306.13
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,306.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$9,182.40
$9,182.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,815.52
$9,488.48
Discount Percent:
77
77
Requested Amount:
$4,477.95
$7,306.13